IBERSOL Sustainability Report 2017

SUSTAINABILITY REPORT 2017 Standard Number Disclosure Number Performance GRI 102 102-56 Not applicable GRI 103 103-1 Integrated Management System GRI 103 103-2 Integrated Management System GRI 103 103-3 Integrated Management System GRI 201 201-1 2017 Annual Report and Consolidated Financial Statements GRI 201 201-2 2017 Annual Report and Consolidated Financial Statements GRI 201 201-3 Not applicable GRI 201 201-4 2017 Annual Report and Consolidated Financial Statements GRI 202 202-1 Portugal: 1 (W); 1 (M) GRI 202 202-2 Portugal: 99.98% Spain: 99.90% Angola: 99.33% GRI 203 203-1 Chapters 4 and 5; 2017 Annual Report and Consolidated Financial Statements GRI 203 203-2 Chapters 4 and 5; 2017 Annual Report and Consolidated Financial Statements GRI 204 204-1 Not reported GRI 205 205-1 As the risk of corruption was not found to be a priority risk for the businesses and operations, risk assessments in this regard were not carried out. To date, there have been no instances of corruption or attempted bribery. GRI 205 205-2 Non-existent in 2017. GRI 205 205-3 There were no instances of corruption in 2017. GRI 206 206-1 Non-existent GRI 301 301-1 Not reported GRI 301 301-2 Chapter 4 GRI 301 301-3 Chapter 4 GRI 302 302-1 Chapter 4 GRI 302 302-2 The Ibersol Group encourages logistics efficiency by using a logistics partner and state-of-the-art warehouses, and establishing efficient routes, in order to minimise trips made by suppliers. 109